Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 2,019 | 01/05/2020 | SFCG/2020-21/P/17 | Expenditures | 5,000 | |||||||
07/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 414 | 01/05/2020 | SFCG/2020-21/P/18 | Expenditures | 13,180 | |||||||
07/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 458 | 01/05/2020 | SFCG/2020-21/P/6 | Expenditures | 37,028 | |||||||
07/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 127 | 06/05/2020 | SFCG/2020-21/P/15 | Expenditures | 12,500 | |||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/16 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 06/05/2020 | SWMS/2020-21/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/13 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/14 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/11 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/12 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/10 | Expenditures | 27,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:23:29 PM. |